01 / 05
Is winter actually our slow season?
Two clients, 38% of revenue, accounted for every one of the 38 overdrawn days.
- $486,200
- 46.00
- 38.00
Business account, 12 months · 3 files · 5,124 rows
Open case studyMoney examples
Where the money went, when it actually arrives, and what changed between two versions of a budget.
5 of 11 · Money
See all examples02 / 05
What actually changed between these budget versions?
Contractor spend rose $412,000 while headcount spend fell $448,000, leaving only a $4,000 net change.
- -$4,000
- 63
- 3
Budget v1 vs v4 · 2 files · 441 rows
Open case study03 / 05
Is the menu as profitable as the recipe cards say?
Fourteen-month-old recipe cards overstated the menu's margin by 6.1 points (64.5%, not 70.6%), and nine dishes were selling below cost.
- 64.5%
- $78,168
- 3
Product mix and recipe costs, January to June · 3 files · 68,892 rows
Open case study04 / 05
How concentrated is our lease-renewal risk?
28 leases worth $85,700 a month all come up for renewal in a single quarter: two-fifths of the rent roll at once.
- 39.9%
- $93,100
- 72.6%
Rent roll and ledger, three properties · 3 files · 1,210 rows
Open case study05 / 05
How many orders did our ad platforms actually drive?
Three platforms claimed 8,412 conversions but described 4,318 orders. 2,580 of the claims were the same order counted again.
- $92.26
- 1,514
- $60,519
Ad exports and orders, January to June · 4 files · 15,737 rows
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